XML 77 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Continuing operations      
U.S. $ 13 $ (117) $ (215)
Non-U.S. (419) 541 430
Earnings (loss) from continuing operations before income taxes (406) 424 215
Discontinued operations;      
Non-U.S. (2) (296) 110
Discontinued operations total (2) (296) 110
Current:      
U.S. (12)    
Non-U.S. 139 141 67
Total 127 141 67
Deferred:      
U.S. 11 (10) (50)
Non-U.S. (53) (2) 66
Total (42) (12) 16
Total:      
U.S. (1) (10) (50)
Non-U.S. 86 139 133
Total for continuing operations 85 129 83
Total for discontinued operations (3) 4 44
Total $ 82 $ 133 $ 127